Billed Entity:
141224
FRN:
745593
Funding Year:
2002
470#:
105940000369395
471#:
291767
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-05-19
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$102,770.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$17,737.50
Payment Mode:
BEAR
Remaining:
$85,032.50
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$119,500.00
$119,500.00
One Time Ineligible Cost:
$0.00
$119,500.00
Total Cost:
$119,500.00
$119,500.00
Discount Percent:
86
86
Requested Amount:
$102,770.00
$102,770.00